back[Rupees in Crores]
Public Account
Sr.No Head of Account Budget 2017-18 Public Account
Expenditure Receipt Net balance Expenditure Receipt Net balance
1 8007 - Investments of National Small Savings Fund 0.00 0.00 0.00 0 0 0
2 8009 - State Provident Funds 2297.81 3189.43 891.62 979.96 1035.99 56.03
3 8010 - Trusts and Endowments 0.00 0.00 0.00 0 0 0
4 8011 - Insurance and Pension Funds 402.48 658.39 255.91 86.13 358.17 272.04
5 8115 - Depreciation/Renewal Reserve Funds 0.00 0.00 0.00 0 0 0
6 8121 - General and Other Reserve Funds 0.02 486.08 486.06 0 0.95 0.95
7 8222 - Sinking Funds 1064.84 1066.06 1.22 0 0 0
8 8223 - Famine Relief Funds 0.00 0.00 0.00 0 0 0
9 8226 - Depreciation/Renewal Reserve Funds 0.00 0.00 0.00 0 0 0
10 8229 - Development and Welfare Funds 322.37 324.98 2.61 0 0 0
11 8235 - General and Other Reserve Funds 123.03 127.75 4.72 0 21.14 21.14
12 8338 - Deposits of Local Funds 901.46 915.28 13.82 350.22 685.30 335.08
13 8342 - Other Deposits 1593.48 1785.52 192.04 1052.25 1120.23 67.98
14 8443 - Civil Deposits 20749.43 21162.92 413.49 11241.36 12124.07 882.71
15 8448 - Deposits of Local Funds 15750.84 12131.95 -3618.89 6946.38 6644.75 -301.63
16 8449 - Other Deposits 12509.45 14899.07 2389.62 7576.50 12267.12 4690.62
17 8550 - Civil Advances 39.87 39.81 -0.06 4.16 0.42 -3.74
18 8658 - Suspense Accounts 0.00 0.00 0.00 233.61 380.81 147.20
19 8671 - Departmental Balances 0.00 0.00 0.00 0 0 0
20 8672 - Permanent Cash Imprest 0.00 0.00 0.00 0 0 0
21 8673 - Cash Balance Investment Account 0.00 0.00 0.00 0 0 0
22 8674 - Security Deposits made by Government 0.00 0.00 0.00 0 0 0
23 8675 - Deposits With Reserve Bank 0.00 0.00 0.00 0 0 0
24 8679 - Accounts With Governments of Other Countries 0.00 0.00 0.00 0.01 0 -0.01
25 8680 - Miscellaneous Government Account 0.00 0.00 0.00 0 0 0
26 8786 - Adjusting account between Central and State Governments 0.00 0.00 0.00 0 0 0
27 8787 - Adjusting Account with Railways 0.00 0.00 0.00 0 0 0
28 8788 - Adjusting Account with Posts and Telegraph 0.00 0.00 0.00 0 0 0
29 8789 - Adjusting Account with Defence 0.00 0.00 0.00 0 0 0
30 8793 - Inter-State Suspense Accounts 0.00 0.00 0.00 40.09 0.18 -39.91
31 8999 - Opening Cash Balance 0.00 0.00 0.00 0 0 0
Total 55755.08 56787.24 1032.16 28510.67 34639.13 6128.46